Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:33:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_270423FTO_20777
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MUNGAOLI MP-48-007-056-004/301
(MALHARGARH) 		1748007056NRG24270420230018561 27/04/2023 shriram 1748007056WL000880 shriram 00462 UCBA0001289 884 884 Processed 12/05/2023 643036318 shriram (000000)
2 MUNGAOLI MP-48-007-056-004/432
(MALHARGARH) 		1748007056NRG24270420230018575 27/04/2023 mukesh 1748007056WL000880 mukesh 00462 UCBA0001289 663 663 Processed 12/05/2023 643036318 mukesh (000000)
3 MUNGAOLI MP-48-007-056-004/875
(MALHARGARH) 		1748007056NRG24270420230018599 27/04/2023 ranveer gurjar 1748007056WL000880 ranveer gurjar 00462 UCBA0001289 442 442 Processed 12/05/2023 643036318 ranveergurjar (000000)
4 MUNGAOLI MP-48-007-056-004/993
(MALHARGARH) 		1748007056NRG24270420230018601 27/04/2023 Ajahar 1748007056WL000880 Ajahar 00462 UCBA0001289 442 442 Processed 12/05/2023 643036318 Ajahar (000000)
SubTotal 2431 2431
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_270423FTO_20777 UCO Bank UCBA0001289 MALHARGARH 2431

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